Muster Roll No. : 1782	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2921007012/2021-2022/208931/AS    Sanction Date : 06/08/2021
Work Code : 2921007012/DP/GIS/306256	Work Name : Thamm(21-22)-Massive Tree plantation of south side of kuduval purampokku land at TNP-2900Nos (2921007012/DP/GIS/306256)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDHA(Daughter) TN-21-007-012-012/719 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 255 1275 0 0 1275 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   2 MAHALAKSHMI(Wife) TN-21-007-012-012/75 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 255 1275 0 0 1275 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   3 THAYAMMAL(Self) TN-21-007-012-012/720 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 255 1275 0 0 1275 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   4 RAMUTAHI(Self) TN-21-007-012-012/759 OTHER தம்மிநாய்க்கன்பட்டி A P A A P P A 3 255 765 0 0 765 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   5 REVATHI TN-21-007-012-012/768 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P A 4 255 1020 0 0 1020 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   6 RAJAMMAL(Self) TN-21-007-012-012/88 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P A 4 255 1020 0 0 1020 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   7 PETCHIAMMAL(Self) TN-21-007-012-012/796 SC டி.சொக்கலிங்காபுரம் P P A A A P P 4 255 1020 0 0 1020 INDIAN BANK THEVARAM 2921007WL007282 Credited 08/08/2023   8 JOTHIMANI TN-21-007-012-012/875 OTHER தம்மிநாய்க்கன்பட்டி A P A A P P A 3 255 765 0 0 765 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   9 VANITHA(Wife) TN-21-007-012-012/877 SC தம்மிநாய்க்கன்பட்டி P P A A P P P 5 255 1275 0 0 1275 INDIAN BANK THEVARAM IDIB000T016 2921007WL007282 Credited 08/08/2023   Daily Attendence 7 9 0 0 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 7395

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9690 Average Per labour 1076.6666

Total man days : 38